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<br /> City of Arden Hills < <br /> Proposed 2005 Budget <br />Department Name: Sanitary Sewer . <br />Department Number: 602-49490 <br />Department Director: O&M Director <br />111___" <br />; i; . ~ l,;A"~ :&f.~' ',,' '. " i~~~' ~ ,: : ;.. ',:~' ~ "1;., . .,:. ~'i,y;: ~~ <br /> REVENUE <br /> PROPERTY TAXES <br />31900 Penalties & Interest 449 529 200 390 <br /> Total - Property Taxes $449 $S29 $200 $390 <br /> LICENSES & PERMITS <br />32280 Sewer Permit Fees 350 770 500 560 <br /> Total Licenses & Permits $350 $770 $500 $560 <br /> MISCELLANEOUS RECEIPTS <br />36100 Special Assessments 5712 <br />36196 Spec Assess Del Utility #0046 7656 2207 9000 8190 <br />36990 Sale of Equipment 4800 <br /> Total- Misc. Receipts $12,456 $7,919 $9,000 $8,190 <br /> UTILITY BILLING RECEIPTS <br />37120 Late Charges 5684 6421 5000 5700 <br />37200 Sanitary Sewer Billings 1005586 833866 1015000 1092943 . <br />37271 SAC Charges 43200 138975 <br /> Total- Utility Billings Receipts $1,054,470 $979,262 $1,020,000 $1,098,643 .e. <br /> INTEREST INCOME <br />36210 Interest Income 48655 8996 40000 32550 <br /> Total - Interest Income $48,655 $8,996 $40,000 $32,550 <br /> Grand Total- Revenues $1,116,380 $997,476 $1,069,700 $1,140,333 <br /> <br /> <br />- <br />